Jin Li Ng
Senior Audit Officer at Auditor-General's Office- Claim this Profile
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Bio
Credentials
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ISCA Financial Forensic Professional
Institute of Singapore Chartered Accountants (ISCA)Jul, 2022- Nov, 2024 -
Singapore Chartered Accountant
Institute of Singapore Chartered Accountants (ISCA)Sep, 2015- Nov, 2024
Experience
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Auditor-General's Office
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Singapore
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Government Administration
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200 - 300 Employee
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Senior Audit Officer
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Jan 2019 - Present
▪ Work related to non-compliance with controls & legislation, instances of excess and gross inefficiency leading to waste and investigation of irregularities ▪ Job scope includes: - Planning and implementing investigation approach and tools in relation to assignment. - Obtaining, examining and handling document evidence. - Using evidence gathering techniques to preserve the evidence collected (including labelling, recording, tracking, use, retention, storage and security of evidence) during investigation. - Interviewing individuals in relation to assignment. - Assessing controls and processes in relation to revenue and expenditure for non-compliance and irregularities. - Formulate and perform data analytics on data obtained to determine irregularities. Tools used include Excel, ACL and Tableau. - Preparing reports for various stakeholders to communicate and summarize issues on non-compliance and irregularities found in relation to assignment. ▪ Entities audited include Ministry of Manpower, Ministry of Defense, Ministry of Culture, Community and Youth, Ministry of Health, Republic Polytechnic, and SkillsFuture Singapore. Show less
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Jabil
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United States
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Appliances, Electrical, and Electronics Manufacturing
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700 & Above Employee
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Financial Controls Associate
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Sep 2015 - Jan 2019
▪ Worked in a team of 4 and performing SOX Compliance controls to ensure tax savings for the company and to enforce the substantive contribution position in Singapore. ▪ Collaborated with colleagues in China, Taiwan and USA to establish step by step processes for the execution of SOX controls. ▪ Conducted process audits with colleagues at the sites in China and Taiwan as part of SOX compliance. ▪ Participated in various functional meetings and interacted with senior management over the course of work. ▪ Proficient in Mandarin as this was essential for communicating and building relationships with the colleagues in China and Taiwan. Show less
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Rohan, Mah & Partners
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Singapore
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Audit Intern
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Jun 2014 - Aug 2014
▪ Conducted independent analysis of clients’ accounts to ensure reliability of their financial information ▪ Proofread, cross-referenced and casted clients’ financial statements and accounts ▪ Assisted managers to perform substantial audit tests to ensure accuracy and completeness of the clients’ accounts ▪ Drafted annual financial statements for clients (for example, small-medium enterprises) ▪ Conducted independent analysis of clients’ accounts to ensure reliability of their financial information ▪ Proofread, cross-referenced and casted clients’ financial statements and accounts ▪ Assisted managers to perform substantial audit tests to ensure accuracy and completeness of the clients’ accounts ▪ Drafted annual financial statements for clients (for example, small-medium enterprises)
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Foo Kon Tan Grant Thornton
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Singapore
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Audit Intern
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May 2013 - Aug 2013
▪ Developed strong interpersonal skills through coordinating efforts with 3 different teams, worked on a variety of client cases (for example, clinics and private tertiary education institutes) ▪ Performed key analysis and sample selection to assess the effectiveness of clients’ internal controls ▪ Conducted various audit tests on accounts, which include expenses, receivables and plant, property and equipment (PPE) ▪ Developed strong interpersonal skills through coordinating efforts with 3 different teams, worked on a variety of client cases (for example, clinics and private tertiary education institutes) ▪ Performed key analysis and sample selection to assess the effectiveness of clients’ internal controls ▪ Conducted various audit tests on accounts, which include expenses, receivables and plant, property and equipment (PPE)
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Singtel
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Singapore
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Telecommunications
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700 & Above Employee
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Business Sales Assistant
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Jan 2011 - Apr 2011
▪ Assisted managers to cold-call both local and international companies, provided potential leads for Internet services ▪ Played a key role in establishing positive customer relationships through product launches, events and sales activities ▪ Assisted managers to cold-call both local and international companies, provided potential leads for Internet services ▪ Played a key role in establishing positive customer relationships through product launches, events and sales activities
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Education
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National University of Singapore
Bachelor of Business Administration (Accountancy)